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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : AGENCE INAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-02 | Public | 2016-09-30 | Simplified |
| Name | AGENCE INAUD |
| Siren | 813992484 |
| Closing | 2016-09-30 |
| Registry code | 8305 |
| Registration number | 1714 |
| Management number | 2015B01645 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 467.00 | 2 013.00 | 22 454.00 | 24 467.00 |
040 Financial Assets | 194.00 | 194.00 | 194.00 | |
044 Total Fixed Assets | 24 661.00 | 2 013.00 | 22 648.00 | 24 661.00 |
072 Receivables – Other | 2 636.00 | 2 636.00 | 2 636.00 | |
084 Cash | 2 347.00 | 2 347.00 | 2 347.00 | |
092 Prepaid expenses | 474.00 | 474.00 | 474.00 | |
096 Total Current Assets + Prepaid Expenses | 5 457.00 | 5 457.00 | 5 457.00 | |
110 Total Assets | 30 118.00 | 2 013.00 | 28 105.00 | 30 118.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -29 077.00 | |||
142 Total Equity - Total I | -28 977.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 4 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 378.00 | |||
172 Other debts | 47 089.00 | |||
176 Total debts | 57 082.00 | |||
180 Liabilities Total | 28 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 462.00 | 115 462.00 | ||
232 Total operating income excluding VAT | 115 462.00 | 115 462.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 110.00 | 12 110.00 | ||
242 Other external expenses | 65 396.00 | 65 396.00 | ||
244 Taxes, duties and similar payments | 923.00 | 923.00 | ||
250 Staff compensation | 44 550.00 | 44 550.00 | ||
252 Social security contributions | 16 326.00 | 16 326.00 | ||
254 Depreciation and amortization | 2 057.00 | 2 057.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 141 374.00 | 141 374.00 | ||
270 Operating profit | -25 913.00 | -25 913.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 3 164.00 | 3 164.00 | ||
310 Profit or loss | -29 077.00 | -29 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 15 600.00 | 15 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 659.00 | 9 659.00 | ||
482 INCREASES Financial Assets | 194.00 | 194.00 | ||
492 Total Fixed Assets (Increases) | 25 453.00 | 25 453.00 | ||
494 Total Fixed Assets (Decreases) | 792.00 | 792.00 | ||
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